...
| Info |
|---|
All other invoices should be filled under the “Your Department” cost center and the respective expense category. This includes team-only events (example: Product team meeting in Milan, Engineering team meeting in Istanbul, etc). |
All expenses in regards to our company-wide events - such as offsites should be under the
cost center “People - 6300”,
expense category ”Travel & Expense - 634”,
Sub Cost Center “Events & Offsites - 6310”
Same applies for all costs in regards to our Mgmt. Offsites
Travel expenses occurring during trade shows or similar marketing events should be booked under
cost center “Marketing - 5200”
expense category “Marketing Events - 525”.
...
.
Expense Category:
Please see the list of all expense categories - please be aware that not all categories are available for all cost centers.
...